Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 150,412 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 48,894 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 75,379 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 85,536 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,266 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/33 | Expenditures | 125,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:19 AM. |